Remote IT Controls Senior Associate Auditor

Eliassen Group; Cheyenne (WY); On-site; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking a DAT Senior Associate to work remotely, engaging with clients and engagement teams to evaluate design and operating effectiveness of controls across financial reporting, compliance, and IT. The role supports audits of technology controls within public company financial statements and related assurance reporting, including SOC and Agreed Upon Procedures.

The position requires a Bachelor’s degree and at least 3 years of IT controls experience, with preferred CPA or CISA

Qualifications

• Minimum 3 years of IT controls auditing, consulting, and/or implementing IT controls solutions.
• Knowledge of financial reporting and information technology risks, processes, and controls.
• Familiarity with Oracle or SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.

Responsibilities

• Work with clients and engagement teams to assess design and operating effectiveness of controls related to financial reporting, compliance, and information technology.
• Participate in audits focused on technology controls as part of public company financial statement audits.
• Support independent assurance reporting, including SOC reporting and Agreed Upon Procedures.
• Develop audit plans, perform testing, and document work performed.
• Assess control deficiencies, draft remediation recommendations, and contribute to reporting.

Skills

IT controls auditing

COSO

CoBiT

Oracle

SAP

ITGC

CPA

CISA

Education

Bachelor Degree

Tools

Oracle

SAP

Job description

Eliassen Group is seeking a DAT Senior Associate to work remotely, engaging with clients and engagement teams to evaluate design and operating effectiveness of controls across financial reporting, compliance, and IT. The role supports audits of technology controls within public company financial statements and related assurance reporting, including SOC and Agreed Upon Procedures.

The position requires a Bachelor’s degree and at least 3 years of IT controls experience, with preferred CPA or CISA